Property, Plant & Equipment
32,445 GBP2024-05-31
21,067 GBP2023-05-31
Total Inventories
30,000 GBP2024-05-31
30,000 GBP2023-05-31
Cash at bank and in hand
9,241 GBP2024-05-31
5,962 GBP2023-05-31
Current Assets
39,241 GBP2024-05-31
35,962 GBP2023-05-31
Net Current Assets/Liabilities
-11,468 GBP2024-05-31
3,134 GBP2023-05-31
Total Assets Less Current Liabilities
20,977 GBP2024-05-31
24,201 GBP2023-05-31
Creditors
Amounts falling due after one year
-20,534 GBP2024-05-31
-23,258 GBP2023-05-31
Net Assets/Liabilities
443 GBP2024-05-31
943 GBP2023-05-31
Equity
Called up share capital
1 GBP2024-05-31
1 GBP2023-05-31
Retained earnings (accumulated losses)
442 GBP2024-05-31
942 GBP2023-05-31
Equity
443 GBP2024-05-31
943 GBP2023-05-31
Average Number of Employees
42023-06-01 ~ 2024-05-31
42022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Goodwill
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
9,000 GBP2024-05-31
9,000 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,920 GBP2024-05-31
5,087 GBP2023-05-31
Vehicles
54,955 GBP2024-05-31
54,955 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
88,875 GBP2024-05-31
60,042 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,753 GBP2024-05-31
5,086 GBP2023-05-31
Vehicles
45,677 GBP2024-05-31
33,889 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
56,430 GBP2024-05-31
38,975 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,667 GBP2023-06-01 ~ 2024-05-31
Vehicles
11,788 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,455 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Plant and equipment
23,167 GBP2024-05-31
1 GBP2023-05-31
Vehicles
9,278 GBP2024-05-31
21,066 GBP2023-05-31
Bank Overdrafts
Amounts falling due within one year
34,515 GBP2024-05-31
15,733 GBP2023-05-31
Taxation/Social Security Payable
Amounts falling due within one year
12,414 GBP2024-05-31
16,503 GBP2023-05-31
Other Creditors
Amounts falling due within one year
3,780 GBP2024-05-31
592 GBP2023-05-31
Bank Borrowings
Amounts falling due after one year
20,534 GBP2024-05-31
23,258 GBP2023-05-31